Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,837
Program Services
52%
Government Grants
32%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$837,689
Salaries & Benefits
74%
Other
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,597
$139,919
-9%
Government Grants
$319,311
$281,379
-12%
Fundraising Events
$0
$0
-
Program Services
$192,696
$465,749
+142%
Membership Dues
$0
$0
-
Investments
$237
$3,790
+1499%
Other
$151,718
$0
-100%
Total Revenues
$818,559
$890,837
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,216
$618,110
+39%
Fees to Service Providers
$3,963
$2,412
-39%
Advertising & Promotion
$3,715
$1,449
-61%
Offices, Occupancy & IT
$4,558
$12,584
+176%
Interest
$0
$0
-
Depreciation
$0
$1,310
-
Other
$164,945
$201,824
+22%
Total Expenses
$622,397
$837,689
+35%
Net income
2023
2024
Change
Net income
+$196,162
+$53,148
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$558,405
$751,378
+35%
Admin
$62,153
$84,665
+36%
Fundraising
$1,839
$1,646
-10%
Total Expenses
$622,397
$837,689
+35%